[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1044 > < TAKE 248 >
59 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6695 | 100.00 | 2022-09-28 | 83 | 6 | 8 | Budget |
| 10379 | 200.00 | 2023-01-27 | 83 | 6 | 4 | Budget |
| 10785 | 60.00 | 2023-01-27 | 83 | 5 | 6 | Budget |
| 4662 | 40.00 | 2022-08-29 | 83 | 7 | 3 | Budget |
| 28643 | 214.72 | 2024-06-28 | 83 | 6 | 8 | Actual |
| 24231 | 169.27 | 2024-02-26 | 83 | 2 | 8 | Actual |
| 18901 | 39.00 | 2023-09-28 | 83 | 2 | 6 | Actual |
| 33732 | 76.00 | 2024-11-28 | 83 | 7 | 3 | Actual |
| 15117 | 384.42 | 2023-05-29 | 83 | 1 | 8 | Actual |
| 13428 | 191.99 | 2023-03-29 | 83 | 6 | 8 | Actual |
| 13099 | 101.00 | 2023-03-29 | 83 | 6 | 6 | Actual |
| 5710 | 80.00 | 2022-09-28 | 83 | 6 | 3 | Budget |
| 20134 | 160.00 | 2023-10-29 | 83 | 6 | 7 | Actual |
| 17897 | 32.00 | 2023-08-29 | 83 | 2 | 6 | Actual |
| 36974 | 164.41 | 2025-01-27 | 83 | 1 | 13 | Actual |
| 18569 | 419.00 | 2023-09-28 | 83 | 1 | 3 | Actual |
| 38984 | 73.10 | 2025-03-29 | 83 | 2 | 11 | Actual |
| 31217 | 188.00 | 2024-08-28 | 83 | 6 | 12 | Actual |
| 17358 | 14.59 | 2023-07-29 | 83 | 5 | 11 | Actual |
| 3324 | 90.00 | 2022-06-29 | 83 | 6 | 8 | Budget |
| 20042 | 78.00 | 2023-10-29 | 83 | 6 | 6 | Actual |
| 27658 | 44.38 | 2024-05-28 | 83 | 5 | 11 | Actual |
| 4059 | 60.00 | 2022-07-29 | 83 | 5 | 6 | Budget |
| 2346 | 74.00 | 2022-06-29 | 83 | 6 | 3 | Actual |
| 3264 | 90.00 | 2022-06-29 | 83 | 2 | 8 | Budget |
| 3542 | 40.00 | 2022-07-29 | 83 | 7 | 3 | Budget |
| 27246 | 50.00 | 2024-05-28 | 83 | 5 | 6 | Actual |
| 35 | 123.00 | 2022-04-28 | 83 | 1 | 3 | Actual |
| 8610 | 112.00 | 2022-11-29 | 83 | 6 | 6 | Actual |
| 505 | 133.00 | 2022-04-28 | 83 | 1 | 6 | Actual |
| 34262 | 281.39 | 2024-11-28 | 83 | 2 | 8 | Actual |
| 28756 | 87.99 | 2024-06-28 | 83 | 3 | 11 | Actual |
| 24886 | 147.00 | 2024-03-28 | 83 | 6 | 5 | Actual |
| 31391 | 402.00 | 2024-09-27 | 83 | 1 | 3 | Actual |
| 14614 | 44.00 | 2023-05-29 | 83 | 7 | 3 | Actual |
| 20782 | 145.00 | 2023-11-29 | 83 | 6 | 4 | Actual |
| 37245 | 317.00 | 2025-02-26 | 83 | 6 | 4 | Actual |
| 3966 | 136.00 | 2022-07-29 | 83 | 3 | 6 | Actual |
| 5040 | 50.00 | 2022-08-29 | 83 | 2 | 6 | Budget |
| 27336 | 332.00 | 2024-05-28 | 83 | 1 | 7 | Actual |
| 32670 | 298.00 | 2024-10-28 | 83 | 6 | 4 | Actual |
| 10691 | 100.00 | 2023-01-27 | 83 | 3 | 6 | Budget |
| 38152 | 141.61 | 2025-02-26 | 83 | 2 | 13 | Actual |
| 10516 | 100.00 | 2023-01-27 | 83 | 6 | 5 | Budget |
| 12895 | 50.00 | 2023-03-29 | 83 | 2 | 6 | Budget |
| 14557 | 237.00 | 2023-05-29 | 83 | 6 | 3 | Actual |
| 11862 | 86.00 | 2023-02-26 | 83 | 4 | 6 | Actual |
| 21630 | 312.00 | 2023-12-27 | 83 | 1 | 3 | Actual |
| 6165 | 50.00 | 2022-09-28 | 83 | 2 | 6 | Budget |
| 19632 | 220.00 | 2023-10-29 | 83 | 6 | 3 | Actual |
| 23320 | 63.53 | 2024-01-27 | 83 | 1 | 11 | Actual |
| 2530 | 147.00 | 2022-06-29 | 83 | 6 | 4 | Actual |
| 29677 | 273.00 | 2024-07-28 | 83 | 6 | 7 | Actual |
| 21988 | 122.00 | 2023-12-27 | 83 | 3 | 6 | Actual |
| 12706 | 200.00 | 2023-03-29 | 83 | 1 | 5 | Budget |
| 39038 | 127.36 | 2025-03-29 | 83 | 4 | 11 | Actual |
| 5976 | 206.00 | 2022-09-28 | 83 | 1 | 5 | Actual |
| 30626 | 120.00 | 2024-08-28 | 83 | 3 | 6 | Actual |
| 10318 | 217.00 | 2023-01-27 | 83 | 1 | 4 | Actual |
Generated 2025-05-29 01:58:31.533 UTC